La lecture en ligne est gratuite
Le téléchargement nécessite un accès à la bibliothèque YouScribe
Tout savoir sur nos offres
Télécharger Lire

Single Audit Report for FY2007

De
13 pages
TEXASCITY OF BRYANAuditand Single ReportsComplianceEnded 2007theFor Year 30SeptemberTEXASTHE CITY OF BRYANOF FEDERALEXPENDITURESOFSCHEDULEAUDITORSAWARDS AND INDEPENDENTCONTROL AND COMPLIANCEONREPORTS INTERNALSEPTEMBER 2007YEAR ENDEDFOR THE 30TABLE OF CONTENTSPAGEREPORTING ANDOVER FINANCIALINTERNALREPORT ON CONTROLBASED ON AN AUDITAND OTHER MATTERSON COMPLIANCEACCORDANCEINPERFORMEDSTATEMENTSOF FINANCIAL12UDITINGA STANDARDSWITH GOVERNMENTTOAPPLICABLEWITHREPORT ON COMPLIANCE REQUIREMENTSINTERNAL CONTROL OVERPROGRAM AND ONMAJOREACH35CIRCULARA 133WITH OMBIN ACCORDANCECOMPLIANCEFEDERAL FOR THEOF AWARDSOF EXPENDITURESSCHEDULE672007ENDED SEPTEMBERYEAR 30AWARDSOF FEDERALOF EXPENDITURESTHENOTES TO SCHEDULE82007YEAR ENDED SEPTEMBERFOR THE 30COSTS FOR THE YEARANDSCHEDULE OF FINDINGS QUESTIONED9102007ENDED SEPTEMBER 30YEARCOSTS FOR THEANDOF FINDINGS QUESTIONEDSCHEDULEOF PRIOR YEAR2006 STATUSENDED SEPTEMBER 3011COSTSANDFINDINGS QUESTIONEDicPCoIngramWallisPUBLICCERTIFIED ACCOUNTANTSAND ONOVER FINANCIALREPORTINGINTERNAL CONTROLREPORT ONAN AUDIT OF FINANCIALMATTERS BASED ONOTHERANDCOMPLIANCEWITHPERFORMED IN ACCORDANCESTATEMENTSSTANDARDSA UDITINGGOVERNMENTMark ConleeMayorandthe CouncilMembers of Cityofthe ofCity BryanCity ManagerTexasBryantheofthe activitiesthe statements activitieshave audited financial governmental typebusinessWeof the of Texasfund information thethe City Bryanandeach remainingfund aggregatemajorthewhichended sCityas of and for the ...
Voir plus Voir moins